Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 12-2010 | 12-2009 | 12-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,753,000 | 2,368,000 | 2,274,000 | N/A | 841,000 |
| Marketable Securities | 157,000 | 168,000 | 75,000 | N/A | 48,000 |
| Receivables | 8,921,000 | 8,219,000 | 5,935,000 | N/A | 7,467,000 |
| Inventories | 7,533,000 | 6,231,000 | 5,432,000 | N/A | 4,609,000 |
| Other current assets | 946,000 | 3,631,000 | 4,123,000 | 4,085,000 | 4,938,000 |
| TOTAL | $23,529,000 | $20,617,000 | $17,839,000 | $4,085,000 | $17,903,000 |
| Non-Current Assets | |||||
| PPE Net | 56,803,000 | 54,629,000 | 52,228,000 | N/A | 37,930,000 |
| Investments And Advances | 5,952,000 | 5,637,000 | 5,944,000 | 3,269,000 | 1,086,000 |
| Other Non-Current Assets | 4,908,000 | 3,134,000 | 3,008,000 | 2,471,000 | 2,713,000 |
| TOTAL | $67,663,000 | $63,400,000 | $61,180,000 | $5,740,000 | $41,729,000 |
| Total Assets | $91,192,000 | $84,017,000 | $79,019,000 | $9,825,000 | $59,632,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,995,000 | 5,607,000 | 4,906,000 | 5,029,000 | 4,554,000 |
| Accrued Expenses | N/A | 2,099,000 | 1,828,000 | 1,564,000 | 2,042,000 |
| Other current liabilities | 1,050,000 | 944,000 | 902,000 | 750,000 | 918,000 |
| TOTAL | $11,108,000 | $10,775,000 | $9,694,000 | $10,575,000 | $9,728,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,300,000 | 9,069,000 | 9,265,000 | N/A | 4,829,000 |
| Other Non-Current Liabilities | 3,059,000 | 2,035,000 | 1,601,000 | 1,183,000 | 1,783,000 |
| TOTAL | $12,618,000 | $13,634,000 | $12,946,000 | $3,299,000 | $8,691,000 |
| Total Liabilities | $23,726,000 | $24,409,000 | $22,640,000 | $13,874,000 | $18,419,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Retained earnings | 67,940,000 | 59,212,000 | 51,634,000 | N/A | 38,349,000 |
| Other shareholders' equity | -1,206,000 | -636,000 | 313,000 | -70,000 | -59,000 |
| TOTAL | $67,466,000 | $59,608,000 | $56,379,000 | $4,357,000 | $41,213,000 |
| Total Liabilities And Equity | $91,192,000 | $84,017,000 | $79,019,000 | $18,231,000 | $59,632,000 |